Invoice modified after filing of GSTR-1 and GSTR-3B

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..... Dear Experts, There was an invoice related to July'19 which was modified after filing GSTR-1 and GSTR-3B . Now, the question is should i issue a credit note this month and make a fresh invoi .....

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..... ce or amend the old invoice when i file GST returns for August'19? Also, the price revision is downwards, so how do i adjust excess GST tax paid amount? - Reply By Himansu Sekhar - The Reply .....

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..... = Credit note as per sec.34 is an option. - Reply By Ganeshan Kalyani - The Reply = It is better to do the needful through Credit Note with reference to original invoice. - Invoice modified af .....

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..... ter filing of GSTR-1 and GSTR-3B - Query Started By: - Viraj S Dated:- 31-8-2019 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, p .....

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..... ersonal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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